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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Naturkompaniet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 854,424 Less Arrow 801,814 More Arrow 820,130
Financial expenses 153 Less Arrow 129 Less Arrow 69
Earnings before taxes 59,964 More Arrow 80,287 More Arrow 111,385
EBITDA 72,020 More Arrow 92,802 More Arrow 123,013
Total assets 517,995 More Arrow 518,392 Less Arrow 470,893
Current assets 482,928 Less Arrow 475,706 Less Arrow 432,969
Current liabilities 321,803 Less Arrow 215,075 Less Arrow 197,244
Equity capital 179,421 More Arrow 282,696 Less Arrow 251,730
- share capital 3,534 Equal arrow 3,534 Equal arrow 3,534
Employees (average) 326 Less Arrow 295 Less Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% More Arrow 54.5% Less Arrow 53.5%
Turnover per employee 2,621 More Arrow 2,718 More Arrow 4,001
Profit as a percentage of turnover 7.0% More Arrow 10.0% More Arrow 13.6%
Return on assets (ROA) 11.6% More Arrow 15.5% More Arrow 23.7%
Current ratio 150.1% More Arrow 221.2% Less Arrow 219.5%
Return on equity (ROE) 33.4% Less Arrow 28.4% More Arrow 44.2%
Change turnover 52,610 Less Arrow -18,316 More Arrow 144,905
Change turnover % 7% Less Arrow -2% More Arrow 21%
Chg. No. of employees 31 More Arrow 90 Less Arrow 10
Chg. No. of employees % 11% More Arrow 44% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.